Product Details | VALVE GASKET

4820-01-493-6401

Part Alternates: 3752029, 3752-029, 4820-01-493-6401, 01-493-6401, 4820014936401, 014936401

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 12 JAN 2002 01-493-6401

Cross Reference | NSN 4820-01-493-6401

Part Number Cage Code Manufacturer
3752-029 72352 CURTISS-WRIGHT FLOW CONTROL CORPORATION

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Technical Data | NSN 4820-01-493-6401

Characteristic Specifications
MATERIAL GLASS FIBER
SPECIAL FEATURES MATT: IS FLEXABLE TYPE, 27 SERIES

Restrictions/Controls & Freight Information | NSN 4820-01-493-6401

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
No Freight Information

Management | NSN 4820-01-493-6401

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each